Competent Authority is pleased to approve the following incentive structure for PO-CSC operators in Head office/Sub Post office/Branch office
|
SI. No |
If
the DoP Revenue generated
per month
in Rs. |
Operators
providing service
using their own devices |
Operator
providing services
using the device supplied
by Dop |
||
|
|
|
Rate |
Max Amount |
Rate |
Max Amount |
|
1 |
Less than Rs.5000/- |
10% |
500 |
5% |
250 |
|
2 |
Rs.5000 and above but less than Rs.10000/- |
20% |
2000 |
10% |
1000 |
|
3 |
Rs.10000 and above but less than Rs.20000/- |
30% |
6000 |
15% |
3000 |
|
4 |
Rs.20000/- and above |
40% |
8000 |
20% |
4000 |
The incentive accrued will be disbursed to the operators directly into their
Bank-account/UPI centrally by CSC. CSC will provide an MIS showing the revenue
generated by each operator monthly and as per the approved structure their
eligible amount of incentive. From the same incentive MIS Sansad Marg H.P.0 will
generate the total amount of incentive to be disbursed pan India. This amount to
be paid will be authorized by Senior Postmaster Sansad Marg H.P.O to CSC for
crediting the individual operator's account monthly from the central wallet. The
incentive will apply with retrospective effect from the date of inception of PO-CSC
(04.05.20).
A new Gl code under HOA 120100800630100 for incentive payments has
been approved.
The heads of accounts for CSC-DOP revenue are as follows,
Head of Account Description 1201-00-800-63-00-00 Revenue from CSC Services GL code 1800630000
Deduct-Incentive payment to operators 1201-00-800-63-01-00 1800630100
This issues with concurrence of IFW communicated vide their Diary Number
98/2021-22/ FA-CS(P) dated 29.09.2021 and approval of Secretary (Posts). 
